HomeMy WebLinkAboutCity Council Resolution 1042 RESOLUTION NO. 1042
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SARATOGA ADOPTING THE OPERATING BUDGET FOR
FISCAL YEAR 1981 - 1982
WHEREAS, presentation of the annual budget for the City of Saratoga
was delayed due to reorganization of accounting and financial operating pro-
cedures; and
WHEREAS, the City Manager presented a recommended operating budget for
fiscal year 1981 - 1982 on September 30, 1981, which included recommendations
for reductions in services provided; and
WHEREAS, the City Council has deliberated upon and considered these
recommendations and alternatives, and has conducted public hearings to provide
opportunity for citizen comment;
NOW, THEREFORE BE IT RESOLVED, that the budget for fiscal year 1981-1982
is hereby adopted; said budget to include beginning fund balances, estimated
revenues, interfund transfers, net cost appropriations and reserves as summarized
on Schedule I, attached. Estimated revenues and appropriations are more speci-
fically described on Schedules II and III, attached.
BE IT FURTHER RESOLVED that changes in position allocations as presented
in Schedule IV, attached, are also approved.
The above and foregoing resoltuion was passed and adopted at a regular
meeting of the City Council of the City of Saratoga held on the 4th day of
November, 1981, by the following votes:
AYES: Councilmembers Clevenger:, Jensen, Mallory, Watson, ~yor Callon
NOES: None
ABSENT: None
MAYOR
ATTEST:
CITY CLERK
SCHE' EII Septemb~ 24, 1981
City of Saratoga Revised November 2, 1981
Preliminary Revenue Schedule
(~ Fiscal Year 1981 - 1982
/
1980-81 Estimated
Preliminary 1981-82
21 General Fund
Local Taxes:
3000 Secured Property Tax $ 280,148 $ 319,000
3001 Prior Year Secured 5,159 5,000
3003 Unsecured Property Tax 30,388 33,000
3004 Prior Year Unsecured N/A -0-
3010 Sales Tax 489,243 550,000
3020 Real Property Transfer Tax 71,937 68,000
3030 Construction Tax ~1,450 46,000
3040 Business Licenses Tax 36,311 37,000
Sub-total $ 953,942 $I,058,000
State Subventions:
3110 Motor Vehicle License Fees $ 599,202 $ 562,000~~
3111 Cigarette Taxes 69,558 70,000
3112 Alcoholic Bevena~ge License Fees 10,510 -0-
3113 F.A.L.A. 39,000
'C~' 3114 Hwy. Carr. Unif. Bus. Licens'~ N/A
- 3115 Off Road Veh. Lic. Fees .' N/A 400
3120 HOPTR 16,991 19,100
3121 8ITR 33,840 34,000
Sub-total $ 769,I01 $ 685,500
Local Permits & Fines:
3400 Gas & Elect. Util. Franchises) $ 185,043 $ 160,000
3401 Water Util. Franchise ) 40,000
3402 Refuse Franchise 92,427 95,000
3403 CATV Franchises 2,314 3,500
3451 Court Fines & Forfeitures N/A -0-
3500 Building Permits 93,614 100,000
3501 Plumbing Permits 18,344 15~000
3502 Elect. Permits 14,927 15,~00
3503 Mechanical Permits N/A 3,000
3504 Grading Permits 2,981 3,000
3510 Plan Check Fees 40,760 48,300
3511 Subdivision & Site Review 10,530 6~100
1980-81 Estimated
Preliminary 1981-82
.:.} 21 General Fund (Continued)
Local Permits & Fines: (Cont.)
3513 Final Map Review $ 1,060 $ 1,500
3520 Zoning & Variance App. Fees 12,949 4,800
3521 Cond. Use Permits App. Fees 7,807 3,450
3530 Engineering & Inspect. Fees 159,346 167,000
3540 Design Review App. Fees -0- 12,650
3549 Encroachment, Sign & EIR Permits 800
Sub-total $ 642,102 $ 679,100
Use of Money & Property:
3600 Interest $ 293,463 $ 400,000
3610 Building Rentals 50,283 45,550
3611 .Park Rentals 8,000
3612 Equipment Rentals -O-
Sub-total $ 343,746 $ 451,550
Sale of Services:
3700 Sale of Maps & Publications $ 1,829 $ 1,500
3705 Mapping Reimbursement -0- -0-
3710 Snack Bar: i ~ 6,654 8,560
3711 Excursions 25,487 23,000
:.. 3712 Instruction Fees 51,892 53,000
-- 3713 Dance Fees : 3,388 2,000
3714 Teen Dues 639 500
Sub-total $ 89,889 $ 88,560
3801 Park Maint. Contributions $. 27,975 $ 11,000
3901 Unspecified $ 95,018 $ -0-
TOTAL - General Fund $2,921,773 $2,973,710
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1980-81 Estimated
Special Revenue ,Funds Prel imi nary 1981-82
C' 30 Revenue Sharing
3200 Revenue Sharing $ 172,003 $ 121,779
3600 Interest 48,544 25,000
TOTAL - Revenue Sharing $ 220,547 $ 146,779
35 _Community Development
3201 CDBG
3208 Other Federal Grants
3600 Interest
TOTAL - Commun i ty Development
41 Traffic Safety
3450 Vehicle Code Fines $ 59,367 $ 60,000
TOTAL - Traffic Safety $ 59,367 60,000
42 Gas Tax Engineering
3100 Gas Tax Engineering (2107.5) $ 6,000 $ 6,000
TOTAL - Gas Tax' Engineering $' 6,000 $ 6,000
~. 45 Gas Tax Const./Maint. ~ '
3101 Gas Tax Const. Maint. (2107) $ 128,028 $ 115,000
3600 Interest 131 -O-
TOTAL - Gas Tax Const./Maint. $ 128,159 $ 115,000
46 Gas Tax Spec. Matching
3102 Gas Tax Spec. Match. (2106) $ 144,361 $ 142,300
3600 Interest 100,836 60,000
3103 FAU Exchange 27,000 40,000
TOTAL - Gas Tax Spec. Matching $ 272,197 $ 242,300
TOTAL ALL FUNDS $3,608,043 $3,543,789
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